Tax Account 48-070-03-001
Owners
BLUE SHIRT TRUST
2170 S QUAIL RUN
COTTONWOOD, AZ 86326-7012
Account Summary
| Account ID | 48-070-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9777 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.90 |
| Taxed incl Special Assessments | $1,929.90 |
| Paid | $1,929.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,929.90 | $0.00 | $0.00 | $1,929.90 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,997.22 | $0.00 | $0.00 | $1,997.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,018.50 | $0.00 | $0.00 | $2,018.50 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,935.96 | $0.00 | $0.00 | $1,935.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,986.22 | $0.00 | $0.00 | $1,986.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,557.62 | $0.00 | $0.00 | $1,557.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,553.22 | $0.00 | $0.00 | $1,553.22 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,422.24 | $0.00 | $0.00 | $1,422.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,424.34 | $0.00 | $0.00 | $1,424.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,326.02 | $0.00 | $0.00 | $1,326.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,242.62 | $0.00 | $0.00 | $1,242.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,108.04 | $0.00 | $0.00 | $1,108.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,099.94 | $0.00 | $0.00 | $1,099.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,179.19 | $0.00 | $0.00 | $1,179.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,166.94 | $0.00 | $0.00 | $1,166.94 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,217.06 | $0.00 | $0.00 | $1,217.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,229.36 | $0.00 | $0.00 | $1,229.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,236.08 | $0.00 | $0.00 | $1,236.08 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,257.94 | $0.00 | $0.00 | $1,257.94 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,272.72 | $0.00 | $0.00 | $1,272.72 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,234.68 | $0.00 | $0.00 | $1,234.68 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,159.58 | $0.00 | $0.00 | $1,159.58 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,143.54 | $0.00 | $0.00 | $1,143.54 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001383 | $-1,929.90 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ BONNIE KATHRYN/ MARTINEZ ESTRADA JUAN JOSE | $1,929.90 | $1,929.90 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,963.32 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.90 | $1,963.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,997.22 | $1,997.22 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,984.60 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.90 | $1,984.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,018.50 | $2,018.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-954.51 | $13.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $967.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-954.51 | $981.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,935.96 | $1,935.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-979.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $979.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $993.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-979.64 | $1,006.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,986.22 | $1,986.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.23 | $10.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.23 | $778.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $1,547.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,557.62 | $1,557.62 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,532.06 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $1,532.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,553.22 | $1,553.22 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,403.00 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.24 | $1,403.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,422.24 | $1,422.24 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,405.10 | $19.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,424.34 | $1,424.34 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,314.00 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $1,314.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,326.02 | $1,326.02 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,230.60 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $1,230.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,242.62 | $1,242.62 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-548.64 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $548.64 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-548.64 | $554.02 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $1,102.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,108.04 | $1,108.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-544.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $544.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-544.59 | $549.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $1,094.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,099.94 | $1,099.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-583.86 | $5.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $589.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-583.86 | $595.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,179.19 | $1,179.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-583.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-583.47 | $583.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,166.94 | $1,166.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-608.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-608.53 | $608.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,217.06 | $1,217.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-614.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-614.68 | $614.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.36 | $1,229.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-618.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-618.04 | $618.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.08 | $1,236.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.97 | $628.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.94 | $1,257.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-636.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-636.36 | $636.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,272.72 | $1,272.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-617.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-617.34 | $617.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,234.68 | $1,234.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-579.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-579.79 | $579.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,159.58 | $1,159.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-571.77 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-571.77 | $571.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,143.54 | $1,143.54 |